Re: Capitalise intercompany loan contract trm
I am going to try this with a new update type... cheers
View ArticleRe: sap treasury 01A shares
Hi, My total requirement is about Shares Investing in Different Company Shares in secondary market through broker(Counterparty) I want to know the details regarding Company name Shares purchase...
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Re: sap treasury 01A shares
Investing in Different Company Shares in secondary market through broker(Counterparty) I want to know the details regarding Company name What i usually do is: I use "Business Partner" field as...
View ArticleRe: sap treasury 01A shares
Hi, I have created Company as a Securities ID t code FWZZ and Broker as a Counterparty with regardsraju
View ArticleRe: TPM1: Amortisation Log
Hello Stef. I am afraid that there is no any abap dictionary table for this log, but only internal table.You can check this class (tr. SE24) - CL_DETAILED_LOG_AMRT.
View ArticleRe: sap treasury 01A shares
Yes, of course you can do it in this way.So what's the problem?
View ArticleRe: TPM1: Amortisation Log
Hi Grigoriy, tx for answer.but I suppose these log files are stored somewhere in SAP itself no?Is there no t-code to just go to these stored log files? Or is it only calculated on the fly always? kr,Stef
View ArticleRe: TPM1: Amortisation Log
Well, during my investigation i found this class CL_DETAILED_LOG_AMRT in TPM1 and function module TPM_TRL_AMORT_LOG_PROTOCOL in TPM13. During debug i was not able to detect any tables.Even there is no...
View ArticleRe: Field Inclusive Effective from date on conditions Stocks
Hello Jasmine, Thanks for your reply, but unfortunately this note doesn´t apply for our release ( EA FINSERV 6.06 Level of SP 6) Thanks again, Ivan Menacho
View ArticleRe: Field Inclusive Effective from date on conditions Stocks
Hello Jain, Thanks for your reply, but unfortunately this note doesn´t apply for our release ( EA FINSERV 6.06 Level of SP 6) Thanks again, Ivan Menacho
View ArticleRe: Loans Management
Hi Nazrul, Sorry but was my mistake, please try with the function: /IBS/RB_CML_EFFKAPITAL_GET Or maybe you can try with the function: BAPI_LOAN_GETDETAIL_MLT, with this FM, you can view all the cash...
View ArticleRe: Field Inclusive Effective from date on conditions Stocks
Hi Nikhil, Thanks for you reply, but I need to manipulate this field from the FM: BAPI_FP_CREATEFROMDATA, and this field don't appear on the fields of the FM, because always is marked, and I need to...
View ArticleRe: Field Inclusive Effective from date on conditions Stocks
HI, May be you can create a LSMW and check if its possible to play with it from a batch recording. It might work that way. Regards,Nikhil
View ArticleRe: Active field Fund for interest rate instrument (55A)
Hi Niknil. I implemented de Business function- FIN_TRM_PSM_INTEGRATION in the system, but I can't find how to activate the field fund when I create a new transaction in FTR_CREATE. Do you know how to...
View ArticleCurrency of flow and position are different
Hi Gurus, While posting security transaction I am getting error message as " Currencies of flows and position CoCd:EU01 ValArea:001 ValCls:0004 SEAcc: DEBUA IDno: lloyd are different" Message no....
View ArticleRe: Active field Fund for interest rate instrument (55A)
Hello Rivera. Did you check field status? If you have already any field statuses - you can check what FS is attached to your transaction - check this article Finding an Active Field SelectionIf not -...
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Re: Currency of flow and position are different
This will help you:SE24 -> CL_TRANSACTION_TRL class -> PROCESS method -> lines 563-591.I understand that 1st "IF" statement is executed because you have different currencies.2nd "IF" statement...
View ArticleRe: Currency of flow and position are different
Dear Grigoriy, Thanks a lot for your information. I am checking I will revert you soon.
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Valuation Area 001
Hi, We need only one valuation area 001 We don't need 002 and 003 valuation areas IN ECQ, we have posted in 001 but not in 002 and 003 for not posting to 002 and 003, Exclude Product types from...
View ArticleRe: Valuation Area 001
If you need only 001 VA - you don't have to initialize other VA 002 and 003 here: IMG -> Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> General...
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